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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   2.2% 1.9% 2.3% 1.4% 2.3% 1.9% 11.5% 11.3%   Credit score (0-100)   67 72 65 77 65 69 21 22   Credit rating   BBB A BBB A BBB A BB BB   Credit limit (kDKK)   0.0 0.5 0.0 14.5 0.0 0.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   3,170 2,957 2,320 1,881 1,936 1,909 0.0 0.0   EBITDA   127 195 33.2 231 116 256 0.0 0.0   EBIT   54.4 122 -31.3 184 75.0 181 0.0 0.0   Pre-tax profit (PTP)   18.2 84.8 -48.8 144.4 24.1 138.9 0.0 0.0   Net earnings   11.2 62.5 -41.0 108.6 12.9 105.3 0.0 0.0   Pre-tax profit without non-rec. items   18.2 84.8 -48.8 144 24.1 139 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   262 268 229 263 436 361 0.0 0.0   Shareholders equity total   1,143 1,205 1,164 1,273 1,086 1,073 451 451   Interest-bearing liabilities   171 312 294 570 542 545 0.0 0.0   Balance sheet total (assets)   2,656 2,496 2,711 2,682 2,551 2,600 451 451   Net Debt   170 312 294 570 542 545 -451 -451     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   3,170 2,957 2,320 1,881 1,936 1,909 0.0 0.0   Gross profit growth   8.6% -6.7% -21.5% -18.9% 2.9% -1.4% -100.0% 0.0%   Employees   7 7 6 4 4 5 0 0   Employee growth %   0.0% 0.0% -14.3% -33.3% 0.0% 25.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,656 2,496 2,711 2,682 2,551 2,600 451 451   Balance sheet change%   5.1% -6.0% 8.6% -1.1% -4.9% 1.9% -82.6% 0.0%   Added value   127.3 195.4 33.2 231.0 122.0 256.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -121 -67 -104 -13 132 -150 -361 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   1.7% 4.1% -1.4% 9.8% 3.9% 9.5% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   2.1% 4.7% -1.2% 6.8% 2.9% 7.1% 0.0% 0.0%   ROI %   3.7% 8.4% -2.0% 10.8% 4.2% 10.9% 0.0% 0.0%   ROE %   0.9% 5.3% -3.5% 8.9% 1.1% 9.8% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   43.0% 48.3% 42.9% 47.5% 42.6% 41.3% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   133.5% 159.9% 884.3% 246.9% 467.1% 212.7% 0.0% 0.0%   Gearing %   15.0% 25.9% 25.2% 44.8% 49.9% 50.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.4% 15.4% 5.8% 9.1% 9.1% 8.3% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   1.3 1.4 1.2 1.3 1.1 1.2 0.0 0.0   Current Ratio   1.6 1.8 1.6 1.8 1.5 1.5 0.0 0.0   Cash and cash equivalent   1.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   907.1 985.6 944.7 1,026.6 678.1 774.0 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   18 28 6 58 31 51 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   18 28 6 58 29 51 0 0   EBIT / employee   8 17 -5 46 19 36 0 0   Net earnings / employee   2 9 -7 27 3 21 0 0